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The information contained in this summary has been<br />

extracted from the Annual Report of the Trustees and<br />

Financial Statements for the year ended 31 March 2015.<br />

These accounts have been audited by, Hartley Fowler LLP,<br />

who have presented an unqualified opinion.<br />

A full copy of the Annual Report of the Trustees and<br />

Financial Statements is available at www.mvsc.co.uk or<br />

on request from the company secretary.<br />

Sarah Wilson<br />

Honorary Treasurer<br />

For and on behalf of the Trustees of MVSC<br />

Our Accounts<br />

Unrestricted<br />

2015<br />

£<br />

Designated<br />

2015<br />

£<br />

Restricted<br />

2015<br />

£<br />

Total Funds<br />

2015<br />

£<br />

Total Funds<br />

2014<br />

£<br />

Total incoming resources 285,702 - 834,532 1,120,234 878,097<br />

Total resources expended 201,306 - 899,407 1,100,713 868,683<br />

Net incoming (outgoing)<br />

resources before transfers 84,396 - (64,875) 19,521 9,414<br />

Gross transfers between funds (38,687) - 38,687 - -<br />

Net movements in funds 45,709 - (26,188) 19,521 9,414<br />

Total funds brought forward 131,103 60,000 62,275 253,378 243,964<br />

Total funds carried forward 176,812 60,000 36,087 272,899 253,378

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